Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1710011WL034427 | MP-10-011-053-003/5-B | 1 | surendra | 1710011053/WC/22012035079400 | TALAB JIRNODHAR KARY KANJERA | 7257 | 1710011000NRG24250920230307923 | Rejected | Document Pending for Account Holder turning Major | 16/11/2023 | MP1710011_250923APB_FTO_288459 | 307923 |